1 January 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053515062025-01-012025-12-31053515062025-12-31053515062024-12-3105351506core:WithinOneYear2025-12-3105351506core:WithinOneYear2024-12-3105351506bus:RegisteredOffice2025-01-012025-12-31053515062024-01-012024-12-3105351506bus:Director12025-01-012025-12-310535150612025-01-012025-12-3105351506countries:EnglandWales2025-01-012025-12-3105351506bus:AuditExemptWithAccountantsReport2025-01-012025-12-3105351506bus:PrivateLimitedCompanyLtd2025-01-012025-12-3105351506bus:Micro-entities2025-01-012025-12-3105351506bus:FullAccounts2025-01-012025-12-31
Company registration number:
05351506
Sjw Flour Mill And Bakery Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Sjw Flour Mill And Bakery Services Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
25,856
 
26,475
 
   
Current assets
783,166
 
791,407
 
Prepayments and accrued income
7,274
 
4,677
 
Creditors: amounts falling due within one year
(68,879
 )
(127,420
 )
Net current assets
721,561
 
668,664
 
Total assets less current liabilities
747,417
 
695,139
 
Accruals and deferred income
(171
 )
(2,500
 )
Net assets
747,246
 
692,639
 
   
Capital and reserves
747,246
 
692,639
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Greystones Pike Law Road
,
Golcar
,
Huddersfield
,
HD7 4NL
, .

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 June 2026
, and are signed on behalf of the board by:
S Wallace
Director
Company registration number:
05351506